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Braddock Street United Methodist Church

Inspection · 2022-06-30

Date
2022-06-30
Complaint Related
No
Licensing Inspector
Stephanie Reed
(540) 272-6558
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Services.
8VAC20-770 Background Checks (8VAC20-770)

Inspector Notes

A non-mandated inspection was conducted on June 30, 2022 regarding a self-reported incident that took place on May 23, 2022. The director was contacted by telephone and a virtual inspection was conducted. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, and special services. A total of two child records and two staff records were reviewed, and three staff were interviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.

Violations

1
Standard 8VAC20-780-340-A
Based on staff interviews and confirmation from staff, the staff failed to ensure the care and protection of one child.

Evidence:
1. In Classroom A, on May 23, 2022, Staff #1 gave a bottle of breastmilk labeled with Child #2's name to Child #1.
2. Staff #1 reported she removed a Ziploc bag of breastmilk from the freezer, thawed it, and poured it into a bottle labeled with Child #1's name. Staff #1 handed the bottle to Staff #2 to feed Child #1. Staff #2 verified that the bottle was Child #'1's before feeding the child. When Staff #3 was leaving for break she noticed the ziplock bag of breastmilk labeled with Child #2's name on the counter, and a pouch with Child #2's name in the trashcan. Staff #3 also stated that Child #1 breastmilk was still in the refrigerator and freezer. Staff #2 stated that Child #2's breastmilk had been brought into school that day in bottles, and that none of the reserve breastmilk was needed. Staff #1 confirmed that she did not look at the name on the ziplock bag when preparing the bottle for Child #1.
Plan of Correction: Administration met with staff and they have implemented a double verification process when preparing formula and feeding infants.
View original record on Virginia Department of Social Services